Civic Intelligence

Ourmedia Inc

EIN 46-3546070 • 501(c)3 • Portola Valley, CA

Profile

Charitable purposes including, but not limited to education, learning and listening to the emerging generation and students in the use of ai for work, life and learning

250 Alamos RoadPortola Valley, CA 94028

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,684

Down $26,552 (-91%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,684

Down $26,552 (-91%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$50,050

Down $5,838 (-10%) from 2023

Expenses

Up

$72,226

Up $45,574 (+171%) from 2023

Net Income

Down

-$22,176

Down $51,412 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $29,236Liabilities 2023: $0Net Assets 2023: $29,2362023Assets 2024: $2,684Liabilities 2024: $0Net Assets 2024: $2,6842024

Highlighted filing

2024

Assets$2,684
Liabilities$0
Net Assets$2,684
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $55,888Expenses 2023: $26,652Net Income 2023: $29,2362023Revenue 2024: $50,050Expenses 2024: $72,226Net Income 2024: -$22,1762024

Highlighted filing

2024

Revenue$50,050
Expenses$72,226
Net Income-$22,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,684
Liabilities
$0
Net assets
$2,684
Revenue
$50,050
Expenses
$72,226
Net income
-$22,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$50.1$72.2$22.2
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$55.9$26.7$29.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$50,050
Mission and Program Overview

Mission

Charitable purposes including, but not limited to education, learning and listening to the emerging generation and students in the use of ai for work, life and learning

Integration of ai into the core aspects of work, life, and education with gen z

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,236$2,684▼ $26,552
Cash and Non-Interest-Bearing Accounts$29,236$1,551▼ $27,685
Prepaid Expenses and Deferred Charges-$1,133-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,236$2,684▼ $26,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,236$2,684▼ $26,552
Total Liabilities and Net Assets / Fund Balance$29,236$2,684▼ $26,552
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dave TooleCEO
Jerry SchavitzCFO
R King ProthroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50
All Other Contributions
$50,000
Change in Net Assets
$-22,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,307
Other Expenses$29,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,068--$33,068
Fees for Services Other$17,373--$17,373
Office Expenses$9,343--$9,343
Payroll Taxes$9,239--$9,239
Occupancy$2,973--$2,973
Travel$180--$180
Other Expenses$50--$50
Total Functional Expenses$72,226$0$0$72,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the ceo and provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

PART VIII STATEMENT OF REVENUE:

“During 2024, the organization received $50,000 in contributions from an officer, dave toole. An additional $20,000 was contributed in 2023. Both amounts were treated as gifts and recorded as contribution revenue in their respective years.”

Filing and Contact Details

Filer

Filer Name
Ourmedia Inc
EIN
46-3546070
Phone
4084829854
Address
250 ALAMOS ROAD, PORTOLA VALLEY, CA 94028

Signing Officer

Name
Dave Toole
Title
President
Phone
4084829854
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Toole
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Cnacpa Pc
Address
16450 MONTEREY ROAD SUITE 5, MORGAN HILL, CA 95037
Preparer
Sheldon Chavan
Phone
4087762401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 13,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,523. Legal and professional: program service expenses 2,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,860. Bank service charges: program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198. Payroll fees: program service expenses 792. Management and general expenses 0. Fundraising expenses 0. Total expenses 792.”

Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE CEO AND PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 13,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,523. LEGAL AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 2,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,860. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. PAYROLL FEES: PROGRAM SERVICE EXPENSES 792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2024, THE ORGANIZATION RECEIVED $50,000 IN CONTRIBUTIONS FROM AN OFFICER, DAVE TOOLE. AN ADDITIONAL $20,000 WAS CONTRIBUTED IN 2023. BOTH AMOUNTS WERE TREATED AS GIFTS AND RECORDED AS CONTRIBUTION REVENUE IN THEIR RESPECTIVE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VIII STATEMENT OF REVENUE:
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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